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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/05/2019
Voucher No
AGAV/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
250,000
Particulars
PAID TO SRI Y.S.P.RAO,JE TOWARDS PAYMENT FOR RENOVATION OF KALAKAMASKA CANAL AT KATIKONA GP VIDE CR NO.89 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031801000018942
Cheque No:
Cheque Date :
Letter/Advice No.:
000010
Letter/Advice Date :
27/05/2019
Sri YSP Rao GPTA
225,882
Deduction
Deduction
ROYALTY
8,279
Deduction
Deduction
CESS
2,500
Deduction
Deduction
SECURITY DEPOSIT
7,500
Deduction
Deduction
EGB
839
Deduction
Deduction
Work Contigency
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:29 PM.
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